United Bankshares UBSI Deferred State And Federal Income Tax Expense Benefit
Deferred State And Federal Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by United Bankshares in its filing.
Tagged under the XBRL concept ubsi:DeferredStateAndFederalIncomeTaxExpenseBenefit.
The official record: United Bankshares’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Bankshares's deferred state and federal income tax expense benefit?
- United Bankshares (UBSI) reported deferred state and federal income tax expense benefit of $4.16M in Q4 2025.
- How has United Bankshares's deferred state and federal income tax expense benefit changed year-over-year?
- United Bankshares's deferred state and federal income tax expense benefit increased by 594.2% year-over-year, from -$842K to $4.16M.
- What is the long-term trend for United Bankshares's deferred state and federal income tax expense benefit?
- Over 4 years (2021 to 2025), United Bankshares's deferred state and federal income tax expense benefit has grown at a 53.3% compound annual growth rate (CAGR), from $3.02M to $16.65M.
- What does deferred state and federal income tax expense benefit mean?
- This represents the non-cash change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into the timing differences of tax payments and the company's future tax obligations. Analysts use this to reconcile the difference between reported accounting income and actual cash taxes paid.